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NEW QUESTION 45
What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of “Closed,” but poses a conflict again during a subsequent evaluation of controls?
- A. The incident remains in “Closed” status and additional remedial action cannot be taken.
- B. The incident is copied and a new incident is created based on the original incident.
- C. The incident remains in “Closed” status and assigned users receive a notification that additional access incidents have been identified.
- D. The incident is deferred.
- E. The incident status changes to “Assigned.”
Answer: C,E
NEW QUESTION 46
Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)
- A. Validate that the control-perspective relationship has been created in Manage Module Perspectives.
- B. Validate that new lookup values are created for any custom list of values.
- C. Validate that there are no duplicate worksheet IDs within the same worksheet.
- D. Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
- E. Validate that the System ID column is populated correctly.
Answer: B,D,E
NEW QUESTION 47
How do you associate a risk to a control?
- A. On the Related Controls tab of risk definition, add the control.
- B. In the related object section of process definition, add the control to the risk.
- C. To associate a control to a risk, the control needs to be in the Review state.
- D. The only way to create risk-control associations is through data import.
- E. On the Related Objects tab of control definition, add the risk.
Answer: A
NEW QUESTION 48
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